Treasurer's Report April 2, 2014
Statement Date 03/01/2014 - 03/31/2014
Beginning Balance $2919.36
$144.00 - Dues
$10.00 - OlyPen Web Host
$58.13 - Refreshments
$120.00 - Mac Store Speaker reimbursement
Ending Balance $2875.23
Petty Cash Fund $23.13
Total Funds Available $2898.36
There will be no dues for 2018 until further notice, and all meetings in 2018 will be in Sequim!
Note: This Announcement can be dismissed by clicking the (magically appearing) X in the top right corner of this box.
Monthly updates on our financial status
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